Exodus House International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 71,646 | 68,258 | 3,388 | 4.6 | — |
| 2016 | 73,810 | 63,813 | 9,997 | 6.8 | — |
| 2017 | 63,617 | 71,365 | −7,748 | 4.8 | — |
| 2018 | 82,328 | 35,430 | 46,898 | 25.5 | — |
| 2019 | 63,990 | 40,996 | 22,994 | 28.8 | — |
| 2020 | 92,576 | 50,642 | 41,934 | 33.2 | — |
| 2021 | 43,211 | 25,913 | 17,298 | 72.9 | — |
| 2022 | 27,049 | 10,482 | 16,567 | 199.2 | — |
| 2023 | 18,991 | 14,325 | 4,666 | 149.7 | — |
In its most recent public year (2023), this organization brought in $4,666 more than it spent. Its reserves stood at about 149.7 months of spending, up from 4.6 in 2015.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Exodus House International's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works